package costing rough.xlsx
TRANSCRIPT
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Package Circuit: Mumbai-Cochin-Munnar-Thekkady-Alleppey-Cochin-Mumbai
Package Name:
Package Code:
Package category COMFORT
Filght Name/No. Spice Jet [BOM-COK-BOM]/SG 153 & 149No. of Nights / Days: 5 Nights/6 Days
DOJ : 24/11/2015
Hotels: 3* Catg.
Min Pax: 15
Meal Plan MAPAI
Rate Validity Nov'2015
Sl. No. Particulars Single Twin Triple
A Airfare Cost 10175 10225 1200 1200 1200
B Land Package + Insurance Cost 19006 11466 12500 8616 7306
C Contengency Charges 2% on B 380 229 250 172 146
D Tour Escort Cost 672 672 24 672 672
E Basic Cost(A+B+C+D) 30233 12367 13974 10660 9324
F TAC (Flat 500) 500 250 0 500 500
G IRCTC Mark up @ 10% on (E+F) 3073 1262 1397 1116 982
H Total IRCTC Price (E+F+G) 33806 24104 15371 12276 10806
I 1190 848 0 432 380
J Total Package Cost including S.Tax(H+I) 34996 24952 15371 12708 11187
K Total Package Cost Rounded Off to 1. 34891 26131 24891 22821 21301
Sl. No. Particulars Single Twin Triple
A 10225 10225 10225 10225 10225
B Land Package 18990 11450 10380 8600 7290
C Insurance Cost 16 16 16 16 16
D Contengency Charges 2% on (B+C) 380 229 208 172 146
E Tour Escort Cost 682 682 682 682 682
F Basic Cost(B+C+D+E) 20068 12377 11286 9470 8134
G TAC (Flat 250) 250 250 250 250 250
H IRCTC Mark up @ 10% on (F+G) 2032 1263 1154 972 838
I Total IRCTC Price (A+F+G+H) 32575 24115 22914 20917 19447
J S.Tax @ 3.50% on (I) 1140 844 802 732 681
K Total Package Cost including S.Tax(I+J) 33715 24959 23716 21649 20128
LTotal Package Cost Rounded Off to Next 0. 33720 24960 23720 21650 20130
Sl. No. Particulars Single Twin Triple
A 10225 10225 10225 10225 10225
B Land Package 18990 11450 10380 8600 7290
C Insurance Cost 16 16 16 16 16
D Contengency Charges 2% on (B+C) 380 229 208 172 146
E TourEscortCost 682 682 682 682 682
eraa
The Natures Abode
CWB (5-11)
with bed
CNB (-11)
Without bed
S.Tax @ 3.52% on (H)
CWB (5-11)with bed
CNB (-11)Without bed
Airfare Cost (Inclusive of Service Charges of INR
150/-)
CWB (5-11)
with bed
CNB (-11)
Without bed
Airfare Cost (Inclusive of Service Charges of INR
150/-)
mailto:S.Tax@mailto:S.Tax@ -
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Option "A"
Sl. No. Particulars Single Twin
A Airfare Cost 10075 10075
B Land Package 18990 11450
C Insurance Cost 16 16
D Contengency Charges 2% on (B+C) 380 229
E Tour Escort Cost 672 672
F Basic Cost(B+C+D+E) 20058 12367
G TAC (Flat 250) 250 250
H IRCTC Mark up @ 10% on (F+G) 2031 1262
I Total IRCTC Price (A+F+G+H) 32414 23954
J S.Tax @ 3.50% on (I) 1134 838
K Total Package Cost including S.Tax(I+J) 33548 24792
L Total Package Cost Rounded Off to Next 0. 33550 24800
Option "B"
Sl. No. Particulars Single Twin
A Airfare Cost 10075 10075B Land Package 18990 11450
C Insurance Cost 16 16
D Contengency Charges 2% on (B+C) 380 229
E Tour Escort Cost 672 672
F Basic Cost(A+B+C+D+E) 30133 22442
G TAC (Flat 250) 250 250
H IRCTC Mark up @ 10% on (F+G) 3038 2269
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I Total IRCTC Price (F+G+H) 33421 24961
J S.Tax @ 3.50% on (I) 1170 874
K Total Package Cost including S.Tax(I+J) 34591 25835
L Total Package Cost Rounded Off to Next 5. 34600 25840
Diference Actual 1043 1043
Rounded of Diference 1050 1040
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Triple CWB (5-11) with bed
10075 10075 10075
10380 8600 7290
16 16 16
208 172 146
672 672 672
11276 9460 8124
250 250 250
1153 971 837
22753 20756 19286
796 726 675
23550 21482 19961
23720 21650 20130
Triple CWB (5-11) with bed
10075 10075 1007510380 8600 7290
16 16 16
208 172 146
672 672 672
21351 19535 18199
250 250 250
2160 1978 1845
CNB (-11) Without
bed
CNB (5-11) Without
bed
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23761 21763 20294
832 762 710
24592 22525 21004
24600 22530 21010
1043 1043 1043
880 880 880
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Costing
Sl. No. Particulars Twin
A 17500
B Land Package 14000
C Insurance Cost 16
D 280
E Tour Escort Cost 1458
F Basic Cost(A+B+C+D+E) 33255
G TAC (Flat 250) 0
H IRCTC Mark up @ 10% on (F+G) 3325
I Total IRCTC Price (F+G+H) 36580
J S.Tax @4.35 on (I) 1591
K 38171
L
Airfare Cost
Contengency Charges 2% on(B+C)
Total Package Cost including
S.Tax(I+J)
Total Package Cost Rounded Off
to Next 0.
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65671
34203
34203
-4723
90023
22505.75
94404
-15518
109922
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Comparative
Agency Twin Triple Child 5-11 With Bed
M/s RBS (Tours & Travel Organisers) 13373/- 11367/- 5550/-
M/s Genies Holidays Pvt. Ltd. 8716/- 8456/- 6645/- 4782/-
M/s Al Haleem Tour And Travels 6000/- 5500/- 3400/- 2400/-
10313 12500
51250 2187
1280.3041533333
112500
61250 59000
Child 5-11 Without
Bed
L1 ->M/s Al Haleem
Tour And Travels
M/s Al Haleem
Tour And Travels
M/s Al Haleem Tour And
Travels
M/s Al Haleem Tour
And Travels
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3025.5
31468
109922
1275
1700
297.5
425
180000
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182000
182000
1750
45500
45500
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Single
22500/-
12596/-
5200/-
M/s Al Haleem
Tour And
Travels
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Sl. No.
AB
C
D
E
F
G
H
I
J
K
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Costing
Particulars Triple Triple
Rail Fare 13500Land Package 10000 12000
Insurance Cost 16 16
Contengency Charges 4% on (B+C) 401 481
irctc Tour Manager 563
Basic Cost(A+B+C+D+E) 24479 12497
TAC (Flat 250) 0 0
IRCTC Mark up @ 10% on (F+G) 2448 1250
Total IRCTC Price (F+G+H) 26927 13746
S.Tax @ 4.5%on (I) 1212 619
Total Package Cost including S.Tax(I+J) 28139 14365
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DATE SECTOR FLIGT DE! ARR
01"1#"15 $O%&I'( G838) 11*#5 13*50
0+"1#"15 I'(&S'R SG1+0 10*45 11*#5
0,"1#"15 S'R&$O% G838) 15*35 18*15
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TO-R D-RATIO. CIRC-IT AIRLI.E
,t/ Se1+ to 14t/ Se1+ 25.+D $O%&CO&$O%I.DIGO+E
I.DIGO+E
16t Oct1+ to )t/ Oct1+ 2+.)D $O%&I'(&S'R&$O%
GoAirG8)
GoAirG8)
GoAirG8)
#16t Oct1+ to #+t/ Oct1+ 25.+D $O%&I'$&$O%
SG&15#
SG&+)5
LA7 OER
G8&154
G8&34+
LA7 OER
$O%&CO&$O%I.DIGO+E
I.DIGO+E&138
1#t/ .o91+ to 1)t/ .o91+25.+D
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DE!ART-RE ARRIAL A%O-.T %ont/
11*#0 13*#0 3558 Sete:;er
13*50 15*45 318)
Octo;erTOTAL +)45.o9e:;er
10*55 13*30 4,4+ Dece:;er
14*05 15*00 1305 (anurarenc< Tin Trile
13500 13000 13000
C/ild it/;ed 5&11
%6 %aitriolida
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Sin>le
8000 18,,,
,00#3
##50+
C/ild it/out ;ed5&11